Civic Intelligence

Glen Burnie Moose 1456

990 • Fiscal year 2018 • EIN 52-0577753

May 01, 2017 to Apr 30, 2018 • Filed on Sep 05, 2018

Organization Profile
1911 Crain HighwayGlen Burnie, MD 21061

(410) 761-1631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,169,730

Up $3,829 (+0.3%) from 2017

Net Assets

Up

$1,026,109

Up $23,263 (+2.3%) from 2017

Liabilities

Down

$143,621

Down $19,434 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$335,205

Up $2,649 (+0.8%) from 2017

Expenses

Down

$311,942

Down $38,967 (-11%) from 2017

Net Income

Up

$23,263

Up $41,616 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,107,879Liabilities 2011: $298,305Net Assets 2011: $809,5742011Assets 2012: $1,224,096Liabilities 2012: $188,934Net Assets 2012: $1,035,1612012Assets 2013: $1,182,680Liabilities 2013: $171,380Net Assets 2013: $1,011,3002013Assets 2014: $1,181,930Liabilities 2014: $153,108Net Assets 2014: $1,028,8222014Assets 2015: $1,157,705Liabilities 2015: $147,376Net Assets 2015: $1,010,3292015Assets 2016: $1,169,731Liabilities 2016: $148,532Net Assets 2016: $1,021,1992016Assets 2017: $1,165,901Liabilities 2017: $163,055Net Assets 2017: $1,002,8462017Assets 2018: $1,169,730Liabilities 2018: $143,621Net Assets 2018: $1,026,1092018Assets 2019: $1,161,878Liabilities 2019: $120,194Net Assets 2019: $1,041,6842019Assets 2020: $1,153,697Liabilities 2020: $97,761Net Assets 2020: $1,055,9362020Assets 2021: $1,167,590Liabilities 2021: $89,474Net Assets 2021: $1,078,1162021

Highlighted filing

2018

Assets$1,169,730
Liabilities$143,621
Net Assets$1,026,109
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,130,947Expenses 2011: $321,369Net Income 2011: $809,5782011Revenue 2012: $401,886Expenses 2012: $364,525Net Income 2012: $37,3612012Revenue 2013: $246,452Expenses 2013: $266,635Net Income 2013: -$20,1832013Revenue 2014: $292,862Expenses 2014: $273,025Net Income 2014: $19,8372014Revenue 2015: $362,408Expenses 2015: $367,285Net Income 2015: -$4,8772015Revenue 2016: $326,388Expenses 2016: $311,064Net Income 2016: $15,3242016Revenue 2017: $332,556Expenses 2017: $350,909Net Income 2017: -$18,3532017Revenue 2018: $335,205Expenses 2018: $311,942Net Income 2018: $23,2632018Revenue 2019: $173,379Expenses 2019: $157,805Net Income 2019: $15,5742019Revenue 2020: $156,460Expenses 2020: $143,647Net Income 2020: $12,8132020Revenue 2021: $82,269Expenses 2021: $60,088Net Income 2021: $22,1812021

Highlighted filing

2018

Revenue$335,205
Expenses$311,942
Net Income$23,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$335,205
Mission and Program Overview

Mission

Fraternal order endeavoring to support local community, Mooseheart & Moosehaven through charitable efforts by fundraising & events.

The organization unites members benevolence and charity through social and recreational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,476$1,140,066▲ $1,590
Pd in Cap Srpls Land Bldg Eqp Fund$1,002,846$1,026,109▲ $23,263
Cash and Non-Interest-Bearing Accounts$15,569$19,945▲ $4,376
Inventories for Sale or Use$7,999$7,993▼ $6
Savings and Temporary Cash Investments$3,857$1,726▼ $2,131
Total Assets$1,165,901$1,169,730▲ $3,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,826$120,729▼ $14,097
Accounts Payable and Accrued Expenses$28,229$22,892▼ $5,337
Total Liabilities$163,055$143,621▼ $19,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,846$1,026,109▲ $23,263
Total Liabilities and Net Assets / Fund Balance$1,165,901$1,169,730▲ $3,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,503--
Other Land Buildings$119,563--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Earl E Higdon SrPresident/governor
William GreenVice President Junior Governor
John LinkusTrustee 2nd Yr
Carl OltmanTrustee 3rd Yr
Wayne WrightAdministrator Secretary
Lenny WillisJunior Governor
Dick KohlhaferPrelete
George PerezSgt at Arms
Billy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,741
Program Service Revenue
$194,933
Investment Income
$1
Other Revenue
$111,530
All Other Contributions
$11,511
Change in Net Assets
$23,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,527
Salaries, Compensation, and Employee Benefits$67,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,757--$80,757
Other Salaries and Wages$49,473--$49,473
Payroll Taxes$15,806--$15,806
Insurance$5,799--$5,799
Office Expenses-$3,909-$3,909
Other Expenses$2,782--$2,782
Other Employee Benefits$2,136--$2,136
Travel$2,034--$2,034
Fees for Services Accounting-$550-$550
Advertising$315--$315
Total Functional Expenses$307,483$4,459$0$311,942

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The organization has members, no stock and no stockholders.”

PART VI, SECTION A, LINE 7A

“The governing body is elected by the membership.”

PART VI, SECTION A, LINE 8A

“The governing body maintains minutes of its meetings and actions.”

PART VI, SECTION A, LINE 8B

“The organization maintains records of committee meetings and any actions taken by said committee.”

Part VI, Section B, Line 11

“The form 990 is reviewed by the governing body and made available to members for review.”

Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, form 990 and financial statements available for public inspection at its place of business.”

Filing and Contact Details

Filer

Filer Name
Glen Burnie Moose 1456
EIN
52-0577753
Phone
4107611631
Address
1911 CRAIN HIGHWAY, GLEN BURNIE, MD 21061
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Lynn Padgette
Title
Secretary
Phone
4107611631
Signed
2018-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Earl E Higdon Sr
Formed
1954
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
B B Professional Services Inc
Address
PO BOX 885, PASADENA, MD 21123-0885
Preparer
Robert Barber
Phone
4433360599
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IRS990/ProgramServiceRevenueGrp/Desc3ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to other charitable organizations that assist children with disabilities and seniors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280644
IRS990/PYOtherRevenueAmt099271
IRS990/PYProgramServiceRevenueAmt0201383
IRS990/PYRevenuesLessExpensesAmt0-18353
IRS990/PYSalariesCompEmpBnftPaidAmt070265
IRS990/PYTotalExpensesAmt0350909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332556
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022966
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01020503
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119563
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0119563
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt071650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01050
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07941
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08991
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt041846
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028540
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054080
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08579
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08243
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0336
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HOWARD E SCOTT CPM
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HOWARD E SCOTT CPM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,730
Liabilities
$143,621
Net assets
$1,026,109
Revenue
$335,205
Expenses
$311,942
Net income
$23,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.06$0.16$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.17$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.34$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.00$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.36$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$1.18$0.15$1.03$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.19$1.04$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.30$0.81$1.13$0.32$0.81